Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_220623APB_FTO_119122
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIND MP-02-002-004-001/303
(BABERI) 		1702002004NRG24220620230157157 22/06/2023 MAHESH 1702002004WL005478 MAHESH 00048 BKID0009069 1326 1326 Processed 30/06/2023 591360674 MAHESH BANK OF INDIA(508505)
2 BHIND MP-02-002-052-003/516
(ATARSOOMA) 		1702002052NRG24220620230156854 22/06/2023 JAGDISH SINGH 1702002052WL005468 JAGDISH SINGH 00048 BKID0009069 1105 1105 Processed 30/06/2023 591360674 JAGDISHSINGH BANK OF INDIA(508505)
3 BHIND MP-02-002-056-001/467
(TEHANGUR) 		1702002056NRG24220620230156885 22/06/2023 AKANKSHA MISHRA 1702002056WL005470 AKANKSHA MISHRA 00048 BKID0009069 1326 1326 Processed 30/06/2023 591360674 AKANKSHAMISHRA BANK OF BARODA(606985)
4 BHIND MP-02-002-058-001/482
(DWAR) 		1702002058NRG24220620230154936 22/06/2023 POOJA 1702002058WL005398 POOJA 00048 BKID0009069 1326 1326 Processed 30/06/2023 591360674 POOJA BANK OF INDIA(508505)
SubTotal 5083 5083
5 BHIND MP-02-002-004-001/1098
(BABERI) 		1702002004NRG24220620230157153 22/06/2023 RAGHURAJ BAGHEL 1702002004WL005478 RAGHURAJ BAGHEL 00089 CBIN0280783 1326 1326 Processed 30/06/2023 591360674 RAGHURAJBAGHEL CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-004-001/1100
(BABERI) 		1702002004NRG24220620230157156 22/06/2023 REENA 1702002004WL005478 REENA 00089 CBIN0280783 1326 1326 Processed 30/06/2023 591360674 REENA CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-004-001/1100
(BABERI) 		1702002004NRG24220620230157155 22/06/2023 SATYARAM VARMA 1702002004WL005478 SATYARAM VARMA 00089 CBIN0280783 1326 1326 Processed 30/06/2023 591360674 SATYARAMVARMA STATE BANK OF INDIA(508548)
8 BHIND MP-02-002-056-001/439
(TEHANGUR) 		1702002056NRG24220620230156880 22/06/2023 KIRAN DEVI 1702002056WL005470 KIRAN DEVI 00089 CBIN0280783 1326 1326 Processed 30/06/2023 591360674 KIRANDEVI CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-056-001/469
(TEHANGUR) 		1702002056NRG24220620230156886 22/06/2023 DARSHNA MISHRA 1702002056WL005470 DARSHNA MISHRA 00089 CBIN0280783 1326 1326 Processed 30/06/2023 591360674 DARSHNAMISHRA CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-058-001/437
(DWAR) 		1702002058NRG24220620230154929 22/06/2023 soni 1702002058WL005398 soni 00089 CBIN0280783 1326 1326 Processed 30/06/2023 591360674 soni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
11 BHIND MP-02-002-052-003/573
(ATARSOOMA) 		1702002052NRG24220620230156862 22/06/2023 SONU 1702002052WL005468 SONU 00089 CBIN0281684 1105 1105 Processed 30/06/2023 591360674 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 BHIND MP-02-002-034-001/1687
(KANAWAR) 		1702002034NRG24220620230154972 22/06/2023 Akhilesh 1702002034WL005401 Akhilesh 00089 CBIN0282060 1105 1105 Processed 30/06/2023 591360674 Akhilesh CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-034-001/1811
(KANAWAR) 		1702002034NRG24220620230154989 22/06/2023 MITHALA DEVI 1702002034WL005401 MITHALA DEVI 00089 CBIN0282060 1105 1105 Processed 30/06/2023 591360674 MITHALADEVI INDIAN BANK(607105)
14 BHIND MP-02-002-034-001/1812
(KANAWAR) 		1702002034NRG24220620230154990 22/06/2023 Ankit 1702002034WL005401 Ankit 00089 CBIN0282060 1105 1105 Processed 30/06/2023 591360674 Ankit UCO BANK(607066)
15 BHIND MP-02-002-034-001/1815
(KANAWAR) 		1702002034NRG24220620230154992 22/06/2023 Shivavatee 1702002034WL005401 Shivavatee 00089 CBIN0282060 1105 1105 Processed 30/06/2023 591360674 Shivavatee UCO BANK(607066)
SubTotal 4420 4420
16 BHIND MP-02-002-058-001/481
(DWAR) 		1702002058NRG24220620230154933 22/06/2023 sudha devi 1702002058WL005398 sudha devi 00089 CBIN0284177 1326 1326 Processed 30/06/2023 591360674 sudhadevi CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-058-001/482
(DWAR) 		1702002058NRG24220620230154935 22/06/2023 shivram 1702002058WL005398 shivram 00089 CBIN0284177 1326 1326 Processed 30/06/2023 591360674 shivram CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-058-001/557
(DWAR) 		1702002058NRG24220620230154940 22/06/2023 MONU SINGH 1702002058WL005398 MONU SINGH 00089 CBIN0284177 1326 1326 Processed 30/06/2023 591360674 MONUSINGH STATE BANK OF INDIA(508548)
19 BHIND MP-02-002-058-001/558
(DWAR) 		1702002058NRG24220620230154941 22/06/2023 PUSHPENDRA SINGH 1702002058WL005398 PUSHPENDRA SINGH 00089 CBIN0284177 1326 1326 Processed 30/06/2023 591360674 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-058-001/559
(DWAR) 		1702002058NRG24220620230154942 22/06/2023 SANTOSH SINGH 1702002058WL005398 SANTOSH SINGH 00089 CBIN0284177 1326 1326 Processed 30/06/2023 591360674 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
21 BHIND MP-02-002-052-003/372
(ATARSOOMA) 		1702002052NRG24220620230156849 22/06/2023 SUNIL 1702002052WL005468 SUNIL 00354 PUNB0606800 1105 1105 Processed 30/06/2023 591360674 SUNIL CANARA BANK(508532)
22 BHIND MP-02-002-052-003/575
(ATARSOOMA) 		1702002052NRG24220620230156864 22/06/2023 KIRTI 1702002052WL005468 KIRTI 00354 PUNB0606800 1105 1105 Processed 30/06/2023 591360674 KIRTI PUNJAB NATIONAL BANK(508568)
23 BHIND MP-02-002-052-003/73
(ATARSOOMA) 		1702002052NRG24220620230156876 22/06/2023 Satypal Singh 1702002052WL005468 Satypal Singh 00354 PUNB0606800 1105 1105 Processed 30/06/2023 591360674 SatypalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
24 BHIND MP-02-002-004-001/1086
(BABERI) 		1702002004NRG24220620230157191 22/06/2023 ARTI DEVI 1702002004WL005481 ARTI DEVI 00415 SBIN0003512 1326 1326 Processed 30/06/2023 591360674 ARTIDEVI STATE BANK OF INDIA(508548)
25 BHIND MP-02-002-052-003/574
(ATARSOOMA) 		1702002052NRG24220620230156863 22/06/2023 GUDDI DEVI 1702002052WL005468 GUDDI DEVI 00415 SBIN0003512 1105 1105 Processed 30/06/2023 591360674 GUDDIDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
26 BHIND MP-02-002-004-001/1080
(BABERI) 		1702002004NRG24220620230157159 22/06/2023 BHAJAN SINGH 1702002004WL005479 BHAJAN SINGH 00415 SBIN0010839 1326 1326 Processed 30/06/2023 591360674 BHAJANSINGH PUNJAB NATIONAL BANK(508568)
27 BHIND MP-02-002-004-001/1080
(BABERI) 		1702002004NRG24220620230157160 22/06/2023 ROOPA DEVI 1702002004WL005479 ROOPA DEVI 00415 SBIN0010839 1326 1326 Processed 30/06/2023 591360674 ROOPADEVI STATE BANK OF INDIA(508548)
28 BHIND MP-02-002-052-003/565
(ATARSOOMA) 		1702002052NRG24220620230156859 22/06/2023 satrughan 1702002052WL005468 satrughan 00415 SBIN0010839 1105 1105 Processed 30/06/2023 591360674 satrughan PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3757 3757
29 BHIND MP-02-002-052-003/576
(ATARSOOMA) 		1702002052NRG24220620230156865 22/06/2023 RADHA DEVI 1702002052WL005468 RADHA DEVI 00415 SBIN0030093 1105 1105 Processed 30/06/2023 591360674 RADHADEVI PUNJAB NATIONAL BANK(508568)
30 BHIND MP-02-002-058-001/788-B
(DWAR) 		1702002058NRG24220620230154951 22/06/2023 RAJDULARI 1702002058WL005398 RAJDULARI 00415 SBIN0030093 1326 1326 Processed 30/06/2023 591360674 RAJDULARI CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-058-002/441
(DWAR) 		1702002058NRG24220620230154955 22/06/2023 gireesh 1702002058WL005398 gireesh 00415 SBIN0030093 1326 1326 Processed 30/06/2023 591360674 gireesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
32 BHIND MP-02-002-004-001/1086
(BABERI) 		1702002004NRG24220620230157190 22/06/2023 MANSHA RAM SINGH 1702002004WL005481 MANSHA RAM SINGH 00415 SBIN0030395 1326 1326 Processed 30/06/2023 591360674 MANSHARAMSINGH STATE BANK OF INDIA(508548)
33 BHIND MP-02-002-052-001/97
(ATARSOOMA) 		1702002052NRG24220620230156877 22/06/2023 CHHOTE LAL 1702002052WL005469 CHHOTE LAL 00415 SBIN0030395 1326 1326 Processed 30/06/2023 591360674 CHHOTELAL STATE BANK OF INDIA(508548)
34 BHIND MP-02-002-052-003/366
(ATARSOOMA) 		1702002052NRG24220620230156846 22/06/2023 RAM SINGH 1702002052WL005468 RAM SINGH 00415 SBIN0030395 1105 1105 Processed 30/06/2023 591360674 RAMSINGH BANK OF BARODA(606985)
35 BHIND MP-02-002-052-003/514
(ATARSOOMA) 		1702002052NRG24220620230156853 22/06/2023 Radhe Shyam 1702002052WL005468 Radhe Shyam 00415 SBIN0030395 1105 1105 Processed 30/06/2023 591360674 RadheShyam STATE BANK OF INDIA(508548)
36 BHIND MP-02-002-052-003/538
(ATARSOOMA) 		1702002052NRG24220620230156855 22/06/2023 RAMPHAL 1702002052WL005468 RAMPHAL 00415 SBIN0030395 1105 1105 Processed 30/06/2023 591360674 RAMPHAL STATE BANK OF INDIA(508548)
37 BHIND MP-02-002-052-003/568
(ATARSOOMA) 		1702002052NRG24220620230156861 22/06/2023 dadhival singh 1702002052WL005468 dadhival singh 00415 SBIN0030395 1105 1105 Processed 30/06/2023 591360674 dadhivalsingh STATE BANK OF INDIA(508548)
38 BHIND MP-02-002-056-001/459
(TEHANGUR) 		1702002056NRG24220620230156884 22/06/2023 SHATRUGHAN SINGH 1702002056WL005470 SHATRUGHAN SINGH 00415 SBIN0030395 1326 1326 Processed 30/06/2023 591360674 SHATRUGHANSINGH GENERAL POST OFFICE(607245)
39 BHIND MP-02-002-058-001/481
(DWAR) 		1702002058NRG24220620230154934 22/06/2023 ANGAD SINGH 1702002058WL005398 ANGAD SINGH 00415 SBIN0030395 1326 1326 Processed 30/06/2023 591360674 ANGADSINGH STATE BANK OF INDIA(508548)
40 BHIND MP-02-002-058-001/555
(DWAR) 		1702002058NRG24220620230154937 22/06/2023 ALKA DEVI 1702002058WL005398 ALKA DEVI 00415 SBIN0030395 1326 1326 Processed 30/06/2023 591360674 ALKADEVI STATE BANK OF INDIA(508548)
41 BHIND MP-02-002-058-001/777-C
(DWAR) 		1702002058NRG24220620230154945 22/06/2023 ARTI 1702002058WL005398 ARTI 00415 SBIN0030395 1326 1326 Processed 30/06/2023 591360674 ARTI GRAMIN BANK OF ARYAVART(508509)
42 BHIND MP-02-002-058-002/418
(DWAR) 		1702002058NRG24220620230154954 22/06/2023 SUNDER SINGH 1702002058WL005398 SUNDER SINGH 00415 SBIN0030395 1326 1326 Processed 30/06/2023 591360674 SUNDERSINGH STATE BANK OF INDIA(508548)
SubTotal 13702 13702
43 BHIND MP-02-002-034-001/1308-B
(KANAWAR) 		1702002034NRG24220620230154968 22/06/2023 Vijay Singh 1702002034WL005401 Vijay Singh 00462 UCBA0001282 1105 1105 Processed 30/06/2023 591360674 VijaySingh UCO BANK(607066)
44 BHIND MP-02-002-034-001/1633-A
(KANAWAR) 		1702002034NRG24220620230154970 22/06/2023 Maya Devi 1702002034WL005401 Maya Devi 00462 UCBA0001282 1105 1105 Processed 30/06/2023 591360674 MayaDevi UCO BANK(607066)
45 BHIND MP-02-002-034-001/1687-A
(KANAWAR) 		1702002034NRG24220620230154973 22/06/2023 Neetu 1702002034WL005401 Neetu 00462 UCBA0001282 1105 1105 Processed 30/06/2023 591360674 Neetu UCO BANK(607066)
46 BHIND MP-02-002-052-003/27
(ATARSOOMA) 		1702002052NRG24220620230156845 22/06/2023 Puna 1702002052WL005468 Puna 00462 UCBA0001282 1105 1105 Processed 30/06/2023 591360674 Puna UCO BANK(607066)
47 BHIND MP-02-002-052-003/368
(ATARSOOMA) 		1702002052NRG24220620230156847 22/06/2023 JAYRAM 1702002052WL005468 JAYRAM 00462 UCBA0001282 1105 1105 Processed 30/06/2023 591360674 JAYRAM UCO BANK(607066)
48 BHIND MP-02-002-052-003/387
(ATARSOOMA) 		1702002052NRG24220620230156850 22/06/2023 BADALESH 1702002052WL005468 BADALESH 00462 UCBA0001282 1105 1105 Processed 30/06/2023 591360674 BADALESH PUNJAB NATIONAL BANK(508568)
49 BHIND MP-02-002-052-003/510
(ATARSOOMA) 		1702002052NRG24220620230156852 22/06/2023 Phoolvati 1702002052WL005468 Phoolvati 00462 UCBA0001282 1105 1105 Processed 30/06/2023 591360674 Phoolvati UCO BANK(607066)
50 BHIND MP-02-002-052-003/540
(ATARSOOMA) 		1702002052NRG24220620230156856 22/06/2023 jitendra kumar 1702002052WL005468 jitendra kumar 00462 UCBA0001282 1105 1105 Processed 30/06/2023 591360674 jitendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIND MP-02-002-052-003/564
(ATARSOOMA) 		1702002052NRG24220620230156858 22/06/2023 satykesh singh 1702002052WL005468 satykesh singh 00462 UCBA0001282 1105 1105 Processed 30/06/2023 591360674 satykeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIND MP-02-002-052-003/566
(ATARSOOMA) 		1702002052NRG24220620230156860 22/06/2023 ranveer singh rajavat 1702002052WL005468 ranveer singh rajavat 00462 UCBA0001282 1105 1105 Processed 30/06/2023 591360674 ranveersinghrajavat INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHIND MP-02-002-056-001/488
(TEHANGUR) 		1702002056NRG24220620230156888 22/06/2023 SANTOSH SINGH 1702002056WL005470 SANTOSH SINGH 00462 UCBA0001282 1326 1326 Processed 30/06/2023 591360674 SANTOSHSINGH UCO BANK(607066)
54 BHIND MP-02-002-062-001/153
(OJHA) 		1702002062NRG24220620230156057 22/06/2023 SHANKAR 1702002062WL005440 SHANKAR 00462 UCBA0001282 1326 1326 Processed 30/06/2023 591360674 SHANKAR UCO BANK(607066)
55 BHIND MP-02-002-062-001/360
(OJHA) 		1702002062NRG24220620230156058 22/06/2023 rajkumar 1702002062WL005440 rajkumar 00462 UCBA0001282 1326 1326 Processed 30/06/2023 591360674 rajkumar UCO BANK(607066)
SubTotal 15028 15028
56 BHIND MP-02-002-058-001/556
(DWAR) 		1702002058NRG24220620230154939 22/06/2023 ATUL SINGH 1702002058WL005398 ATUL SINGH 00468 UBIN0568937 1326 1326 Processed 01/07/2023 591360674 ATULSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 BHIND MP-02-002-034-001/1544-A
(KANAWAR) 		1702002034NRG24220620230154969 22/06/2023 Ramu 1702002034WL005401 Ramu 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360674 Ramu FINO PAYMENTS BANK LTD(608001)
58 BHIND MP-02-002-034-001/1714
(KANAWAR) 		1702002034NRG24220620230154975 22/06/2023 Bhagvan Singh 1702002034WL005401 Bhagvan Singh 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360674 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
59 BHIND MP-02-002-034-001/1738
(KANAWAR) 		1702002034NRG24220620230154977 22/06/2023 Arun Sharma 1702002034WL005401 Arun Sharma 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360674 ArunSharma CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-034-001/1756
(KANAWAR) 		1702002034NRG24220620230154978 22/06/2023 Ashok ojha 1702002034WL005401 Ashok ojha 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360674 Ashokojha FINO PAYMENTS BANK LTD(608001)
61 BHIND MP-02-002-034-001/1757
(KANAWAR) 		1702002034NRG24220620230154979 22/06/2023 Devendra 1702002034WL005401 Devendra 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360674 Devendra FINO PAYMENTS BANK LTD(608001)
62 BHIND MP-02-002-034-001/1758
(KANAWAR) 		1702002034NRG24220620230154980 22/06/2023 Sonu 1702002034WL005401 Sonu 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360674 Sonu FINO PAYMENTS BANK LTD(608001)
63 BHIND MP-02-002-034-001/1759
(KANAWAR) 		1702002034NRG24220620230154981 22/06/2023 Umakant ojha 1702002034WL005401 Umakant ojha 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360674 Umakantojha FINO PAYMENTS BANK LTD(608001)
64 BHIND MP-02-002-034-001/1761
(KANAWAR) 		1702002034NRG24220620230154982 22/06/2023 Shivam Singh 1702002034WL005401 Shivam Singh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360674 ShivamSingh UCO BANK(607066)
65 BHIND MP-02-002-034-001/1763
(KANAWAR) 		1702002034NRG24220620230154983 22/06/2023 Shrikrashan ojha 1702002034WL005401 Shrikrashan ojha 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360674 Shrikrashanojha STATE BANK OF INDIA(508548)
66 BHIND MP-02-002-034-001/1778
(KANAWAR) 		1702002034NRG24220620230154984 22/06/2023 Darshan ojha 1702002034WL005401 Darshan ojha 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360674 Darshanojha FINO PAYMENTS BANK LTD(608001)
67 BHIND MP-02-002-034-001/1790
(KANAWAR) 		1702002034NRG24220620230154985 22/06/2023 Meera Devi 1702002034WL005401 Meera Devi 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360674 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHIND MP-02-002-034-001/1791
(KANAWAR) 		1702002034NRG24220620230154986 22/06/2023 Geeta Devi 1702002034WL005401 Geeta Devi 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360674 GeetaDevi FINO PAYMENTS BANK LTD(608001)
69 BHIND MP-02-002-034-001/1803
(KANAWAR) 		1702002034NRG24220620230154987 22/06/2023 Reema 1702002034WL005401 Reema 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360674 Reema FINO PAYMENTS BANK LTD(608001)
70 BHIND MP-02-002-034-001/1810
(KANAWAR) 		1702002034NRG24220620230154988 22/06/2023 Deepa 1702002034WL005401 Deepa 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360674 Deepa FINO PAYMENTS BANK LTD(608001)
71 BHIND MP-02-002-058-001/777-D
(DWAR) 		1702002058NRG24220620230154946 22/06/2023 POOJA TOMAR 1702002058WL005398 POOJA TOMAR 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360674 POOJATOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
72 BHIND MP-02-002-049-001/489
(SARSAI) 		1702002049NRG24220620230155269 22/06/2023 SUDHEER 1702002049WL005411 SUDHEER 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 SUDHEER FINO PAYMENTS BANK LTD(608001)
73 BHIND MP-02-002-049-001/548
(SARSAI) 		1702002049NRG24220620230155270 22/06/2023 NIKSAI 1702002049WL005411 NIKSAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 NIKSAI FINO PAYMENTS BANK LTD(608001)
74 BHIND MP-02-002-049-001/558
(SARSAI) 		1702002049NRG24220620230155271 22/06/2023 SONU SINGH 1702002049WL005411 SONU SINGH 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 SONUSINGH FINO PAYMENTS BANK LTD(608001)
75 BHIND MP-02-002-049-001/573
(SARSAI) 		1702002049NRG24220620230155273 22/06/2023 SAPNA 1702002049WL005411 SAPNA 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 SAPNA FINO PAYMENTS BANK LTD(608001)
76 BHIND MP-02-002-049-001/575
(SARSAI) 		1702002049NRG24220620230155275 22/06/2023 SHARMILA PANSINGH JAROLIYA 1702002049WL005411 SHARMILA PANSINGH JAROLIYA 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 SHARMILAPANSINGHJAROLIYA FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-049-001/576
(SARSAI) 		1702002049NRG24220620230155276 22/06/2023 SHILA DEVI 1702002049WL005411 SHILA DEVI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 SHILADEVI FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-049-001/576-A
(SARSAI) 		1702002049NRG24220620230155277 22/06/2023 RAJAURIYA 1702002049WL005411 RAJAURIYA 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 RAJAURIYA FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-049-001/578
(SARSAI) 		1702002049NRG24220620230155278 22/06/2023 RUMI DEVI 1702002049WL005411 RUMI DEVI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 RUMIDEVI FINO PAYMENTS BANK LTD(608001)
80 BHIND MP-02-002-049-001/580
(SARSAI) 		1702002049NRG24220620230155279 22/06/2023 ANITA DEVI 1702002049WL005411 ANITA DEVI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 ANITADEVI FINO PAYMENTS BANK LTD(608001)
81 BHIND MP-02-002-049-001/581
(SARSAI) 		1702002049NRG24220620230155280 22/06/2023 ARTI 1702002049WL005411 ARTI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 ARTI FINO PAYMENTS BANK LTD(608001)
82 BHIND MP-02-002-049-001/582
(SARSAI) 		1702002049NRG24220620230155281 22/06/2023 PUSHPA 1702002049WL005411 PUSHPA 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 PUSHPA FINO PAYMENTS BANK LTD(608001)
83 BHIND MP-02-002-049-001/583
(SARSAI) 		1702002049NRG24220620230155282 22/06/2023 PRATHVIRAJ 1702002049WL005411 PRATHVIRAJ 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 PRATHVIRAJ FINO PAYMENTS BANK LTD(608001)
84 BHIND MP-02-002-049-001/584
(SARSAI) 		1702002049NRG24220620230155283 22/06/2023 MUNNALAL 1702002049WL005411 MUNNALAL 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 MUNNALAL FINO PAYMENTS BANK LTD(608001)
85 BHIND MP-02-002-049-001/584-B
(SARSAI) 		1702002049NRG24220620230155284 22/06/2023 OM PRAKASH 1702002049WL005411 OM PRAKASH 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
86 BHIND MP-02-002-049-001/585
(SARSAI) 		1702002049NRG24220620230155285 22/06/2023 Khushboo 1702002049WL005411 Khushboo 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 Khushboo FINO PAYMENTS BANK LTD(608001)
87 BHIND MP-02-002-049-001/586
(SARSAI) 		1702002049NRG24220620230155286 22/06/2023 Anar Singh 1702002049WL005411 Anar Singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 AnarSingh FINO PAYMENTS BANK LTD(608001)
88 BHIND MP-02-002-049-001/589
(SARSAI) 		1702002049NRG24220620230155288 22/06/2023 Jyoti Devi 1702002049WL005411 Jyoti Devi 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 JyotiDevi FINO PAYMENTS BANK LTD(608001)
89 BHIND MP-02-002-049-001/590
(SARSAI) 		1702002049NRG24220620230155289 22/06/2023 Saroj Devi 1702002049WL005411 Saroj Devi 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 SarojDevi FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-049-001/591
(SARSAI) 		1702002049NRG24220620230155290 22/06/2023 PUSHPA 1702002049WL005411 PUSHPA 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 PUSHPA FINO PAYMENTS BANK LTD(608001)
91 BHIND MP-02-002-049-001/592
(SARSAI) 		1702002049NRG24220620230155291 22/06/2023 SANGEETA 1702002049WL005411 SANGEETA 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 SANGEETA FINO PAYMENTS BANK LTD(608001)
92 BHIND MP-02-002-049-001/596
(SARSAI) 		1702002049NRG24220620230155293 22/06/2023 KAMAL SINGH 1702002049WL005411 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
93 BHIND MP-02-002-049-001/598
(SARSAI) 		1702002049NRG24220620230155294 22/06/2023 GAJENDRA SINGH 1702002049WL005411 GAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
94 BHIND MP-02-002-049-001/601
(SARSAI) 		1702002049NRG24220620230155295 22/06/2023 RANDHOUR 1702002049WL005411 RANDHOUR 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 RANDHOUR FINO PAYMENTS BANK LTD(608001)
95 BHIND MP-02-002-049-001/604
(SARSAI) 		1702002049NRG24220620230155296 22/06/2023 SHESH KUMAR 1702002049WL005411 SHESH KUMAR 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 SHESHKUMAR FINO PAYMENTS BANK LTD(608001)
96 BHIND MP-02-002-049-001/609
(SARSAI) 		1702002049NRG24220620230155297 22/06/2023 SANTOSH 1702002049WL005411 SANTOSH 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360674 SANTOSH FINO PAYMENTS BANK LTD(608001)
97 BHIND MP-02-002-052-003/542
(ATARSOOMA) 		1702002052NRG24220620230156799 22/06/2023 ankush 1702002052WL005464 ankush 00688 FINO0001446 1105 1105 Processed 30/06/2023 591360674 ankush IDBI BANK(607095)
98 BHIND MP-02-002-052-003/544
(ATARSOOMA) 		1702002052NRG24220620230156800 22/06/2023 jeevan 1702002052WL005464 jeevan 00688 FINO0001446 1105 1105 Processed 30/06/2023 591360674 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHIND MP-02-002-052-003/547
(ATARSOOMA) 		1702002052NRG24220620230156801 22/06/2023 sujata 1702002052WL005464 sujata 00688 FINO0001446 1105 1105 Processed 30/06/2023 591360674 sujata UCO BANK(607066)
100 BHIND MP-02-002-052-003/548
(ATARSOOMA) 		1702002052NRG24220620230156802 22/06/2023 tej singh 1702002052WL005464 tej singh 00688 FINO0001446 1105 1105 Processed 30/06/2023 591360674 tejsingh PUNJAB NATIONAL BANK(508568)
101 BHIND MP-02-002-052-003/549
(ATARSOOMA) 		1702002052NRG24220620230156803 22/06/2023 laxmi 1702002052WL005464 laxmi 00688 FINO0001446 1105 1105 Processed 30/06/2023 591360674 laxmi UCO BANK(607066)
102 BHIND MP-02-002-052-003/550
(ATARSOOMA) 		1702002052NRG24220620230156804 22/06/2023 ramadevi 1702002052WL005464 ramadevi 00688 FINO0001446 1105 1105 Processed 30/06/2023 591360674 ramadevi PUNJAB NATIONAL BANK(508568)
103 BHIND MP-02-002-052-003/551
(ATARSOOMA) 		1702002052NRG24220620230156805 22/06/2023 alkesh Singh 1702002052WL005464 alkesh Singh 00688 FINO0001446 1105 1105 Processed 30/06/2023 591360674 alkeshSingh BANK OF BARODA(606985)
104 BHIND MP-02-002-052-003/553
(ATARSOOMA) 		1702002052NRG24220620230156806 22/06/2023 hero 1702002052WL005464 hero 00688 FINO0001446 1105 1105 Processed 30/06/2023 591360674 hero STATE BANK OF INDIA(508548)
105 BHIND MP-02-002-052-003/554
(ATARSOOMA) 		1702002052NRG24220620230156807 22/06/2023 lav 1702002052WL005464 lav 00688 FINO0001446 1105 1105 Processed 30/06/2023 591360674 lav CENTRAL BANK OF INDIA(607115)
106 BHIND MP-02-002-052-003/556
(ATARSOOMA) 		1702002052NRG24220620230156808 22/06/2023 jasveer 1702002052WL005464 jasveer 00688 FINO0001446 1105 1105 Processed 30/06/2023 591360674 jasveer UCO BANK(607066)
107 BHIND MP-02-002-052-003/557
(ATARSOOMA) 		1702002052NRG24220620230156809 22/06/2023 ramu 1702002052WL005464 ramu 00688 FINO0001446 1105 1105 Processed 30/06/2023 591360674 ramu PUNJAB NATIONAL BANK(508568)
108 BHIND MP-02-002-052-003/559
(ATARSOOMA) 		1702002052NRG24220620230156810 22/06/2023 dharmendra singh 1702002052WL005464 dharmendra singh 00688 FINO0001446 1105 1105 Processed 30/06/2023 591360674 dharmendrasingh STATE BANK OF INDIA(508548)
109 BHIND MP-02-002-052-003/560
(ATARSOOMA) 		1702002052NRG24220620230156811 22/06/2023 ramnarayan 1702002052WL005464 ramnarayan 00688 FINO0001446 1105 1105 Processed 30/06/2023 591360674 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47515 47515
110 BHIND MP-02-002-052-003/577
(ATARSOOMA) 		1702002052NRG24220620230156866 22/06/2023 RENU 1702002052WL005468 RENU 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360674 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHIND MP-02-002-052-003/580
(ATARSOOMA) 		1702002052NRG24220620230156868 22/06/2023 SHAKUNTALA DEVI 1702002052WL005468 SHAKUNTALA DEVI 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360674 SHAKUNTALADEVI STATE BANK OF INDIA(508548)
112 BHIND MP-02-002-052-003/581
(ATARSOOMA) 		1702002052NRG24220620230156869 22/06/2023 RUBI DEVI 1702002052WL005468 RUBI DEVI 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360674 RUBIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHIND MP-02-002-052-003/582
(ATARSOOMA) 		1702002052NRG24220620230156870 22/06/2023 ANITA DEVI 1702002052WL005468 ANITA DEVI 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360674 ANITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHIND MP-02-002-052-003/584
(ATARSOOMA) 		1702002052NRG24220620230156872 22/06/2023 MUNNI DEVI 1702002052WL005468 MUNNI DEVI 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360674 MUNNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHIND MP-02-002-052-003/585
(ATARSOOMA) 		1702002052NRG24220620230156873 22/06/2023 GUDDI DEVI 1702002052WL005468 GUDDI DEVI 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360674 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHIND MP-02-002-052-003/586
(ATARSOOMA) 		1702002052NRG24220620230156874 22/06/2023 POONAM DEVI 1702002052WL005468 POONAM DEVI 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360674 POONAMDEVI STATE BANK OF INDIA(508548)
117 BHIND MP-02-002-052-003/587
(ATARSOOMA) 		1702002052NRG24220620230156875 22/06/2023 NEELAM 1702002052WL005468 NEELAM 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360674 NEELAM UCO BANK(607066)
118 BHIND MP-02-002-058-001/555
(DWAR) 		1702002058NRG24220620230154938 22/06/2023 SHIVBHAN SINGH 1702002058WL005398 SHIVBHAN SINGH 00691 IPOS0000001 1326 1326 Rejected 30/06/2023 591360674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BHIND MP-02-002-058-001/777-B
(DWAR) 		1702002058NRG24220620230154944 22/06/2023 mohit 1702002058WL005398 mohit 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360674 mohit HDFC BANK LTD(607152)
120 BHIND MP-02-002-058-001/788-A
(DWAR) 		1702002058NRG24220620230154949 22/06/2023 KESHAV SINGH 1702002058WL005398 KESHAV SINGH 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360674 KESHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIND MP-02-002-058-001/788-A
(DWAR) 		1702002058NRG24220620230154948 22/06/2023 RAGHURAJ SINGH 1702002058WL005398 RAGHURAJ SINGH 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360674 RAGHURAJSINGH HDFC BANK LTD(607152)
122 BHIND MP-02-002-058-001/788-A
(DWAR) 		1702002058NRG24220620230154950 22/06/2023 RAMVATI 1702002058WL005398 RAMVATI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360674 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHIND MP-02-002-058-001/810
(DWAR) 		1702002058NRG24220620230154953 22/06/2023 SHIVANI 1702002058WL005398 SHIVANI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360674 SHIVANI FINO PAYMENTS BANK LTD(608001)
124 BHIND MP-02-002-058-002/441
(DWAR) 		1702002058NRG24220620230154956 22/06/2023 ANISHKA 1702002058WL005398 ANISHKA 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360674 ANISHKA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHIND MP-02-002-058-002/441
(DWAR) 		1702002058NRG24220620230154957 22/06/2023 RAJ KUMARI 1702002058WL005398 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360674 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
126 BHIND MP-02-002-056-001/17
(TEHANGUR) 		1702002056NRG24220620230156878 22/06/2023 JANVED 1702002056WL005470 JANVED 00697 BKID0MG9011 1326 1326 Processed 30/06/2023 591360674 JANVED NARMADA JHABUA GRAMIN BANK(508515)
127 BHIND MP-02-002-058-001/777-A
(DWAR) 		1702002058NRG24220620230154943 22/06/2023 ROHIT 1702002058WL005398 ROHIT 00697 BKID0MG9011 1326 1326 Processed 30/06/2023 591360674 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
128 BHIND MP-02-002-052-003/370
(ATARSOOMA) 		1702002052NRG24220620230156848 22/06/2023 AMITA 1702002052WL005468 AMITA 00697 BKID0NAMRGB 1105 1105 Processed 30/06/2023 591360674 AMITA PUNJAB NATIONAL BANK(508568)
129 BHIND MP-02-002-052-003/44
(ATARSOOMA) 		1702002052NRG24220620230156851 22/06/2023 HIRABETI 1702002052WL005468 HIRABETI 00697 BKID0NAMRGB 1105 1105 Processed 30/06/2023 591360674 HIRABETI NARMADA JHABUA GRAMIN BANK(508515)
130 BHIND MP-02-002-056-001/457
(TEHANGUR) 		1702002056NRG24220620230156883 22/06/2023 RAMPRAKASH SINGH 1702002056WL005470 RAMPRAKASH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591360674 RAMPRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 160888 160888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_220623APB_FTO_119122 Bank of India BKID0009069 BHIND 5083
2 BHIND MP1702002_220623APB_FTO_119122 Central Bank Of India CBIN0280783 BHIND 7956
3 BHIND MP1702002_220623APB_FTO_119122 Central Bank Of India CBIN0281684 RAUN 1105
4 BHIND MP1702002_220623APB_FTO_119122 Central Bank Of India CBIN0282060 AKODA 4420
5 BHIND MP1702002_220623APB_FTO_119122 Central Bank Of India CBIN0284177 PANDRAI 6630
6 BHIND MP1702002_220623APB_FTO_119122 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3315
7 BHIND MP1702002_220623APB_FTO_119122 State Bank of India SBIN0003512 BHIND 2431
8 BHIND MP1702002_220623APB_FTO_119122 State Bank of India SBIN0010839 COLLECTORATE BHIND 3757
9 BHIND MP1702002_220623APB_FTO_119122 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3757
10 BHIND MP1702002_220623APB_FTO_119122 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 13702
11 BHIND MP1702002_220623APB_FTO_119122 UCO Bank UCBA0001282 UMRI 15028
12 BHIND MP1702002_220623APB_FTO_119122 Union Bank of India UBIN0568937 BHIND 1326
13 BHIND MP1702002_220623APB_FTO_119122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
14 BHIND MP1702002_220623APB_FTO_119122 Fino Payments Bank Ltd FINO0001446 MP RO 47515
15 BHIND MP1702002_220623APB_FTO_119122 India Post Payments Bank IPOS0000001 Bhind 19448
16 BHIND MP1702002_220623APB_FTO_119122 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 2652
17 BHIND MP1702002_220623APB_FTO_119122 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 3536

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